SEGMENT INFORMATION

6 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

NOTE 7:  SEGMENT INFORMATION

Our operations are comprised within two groups, Audio and Web Conferencing Services and Digital Media Services, determined in accordance with ASC 280-10-50-1 (“Segment Reporting – Overall – Disclosure”). The business activities of our Audio and Web Conferencing Services Group are primarily selling telephone related services to business customers, such as conference calling, voicemail, text messaging and network collaboration and consists of our Infinite, OCC and EDNet divisions. The primary operating activities of the Infinite division are in the New York City area and the primary operating activities of the OCC and EDNet divisions are in California. The business activities of our Digital Media Services Group are primarily selling Internet related services to business customers, such as webcasting, date storage and data streaming and consists primarily of our Webcasting and DMSP divisions. The primary operating activities of the Webcasting division, as well as our corporate headquarters, are in Florida. The Webcasting division has a sales and support facility in New York City. The primary operating activities of the DMSP division are in Colorado. All material sales, and property and equipment, are in the United States. Below are the results of operations by segment for the six and three months ended March 31, 2016 and 2015 and total assets by segment as of March 31, 2016 and September 30, 2015.

	For the six months ended March 31,				For the three months ended March 31,
	2016		2015		2016		2015
Segment revenue:
Audio and Web Conferencing Services	$	4,944,373	$	5,498,608	$	2,521,548	$	2,746,554
Digital Media Services		2,663,563		2,823,246		1,233,596		1,364,719
Total consolidated revenue	$	7,607,936	$	8,321,854	$	3,755,144	$	4,111,273
Segment operating income:
Audio and Web Conferencing Services	$	1,435,846	$	1,688,516	$	819,993	$	823,411
Digital Media Services		688,102		755,228		212,078		328,760
Total segment operating income		2,123,948		2,443,744		1,032,071		1,152,171
Depreciation and amortization		(171,592)		(381,406)		(82,634)		(178,438)
Corporate/unallocated shared  expenses		(2,172,378)		(2,047,147)		(1,063,788)		(1,030,937)
Interest and other expense, net		(791,835)		(1,018,563)		(235,539)		(531,584)
Net loss	$	(1,011,857)	$	(1,003,372)	$	(349,890)	$	(588,788)

	March 31, 2016		September 30, 2015
Assets:
Audio and Web Conferencing Services Group	$	4,793,789	$	4,934,937
Digital Media Services Group		1,176,548		1,194,663
Corporate and unallocated		450,538		508,680
Total assets	$	6,420,875	$	6,638,280

Depreciation and amortization, as well as corporate and unallocated shared expenses and interest and other expense, net, are not utilized by our primary decision makers for making decisions with regard to resource allocation or performance evaluation of the segments.